| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2915004WL013567 | TN-15-004-034-034/239 | 2 | KAVITHA | 2915004034/WC/2904804615 | Water Absorption Trenches Paramagudi Pasana Vaikkal at 328 Veppathangudi pt | 6472 | 2915004000NRG23150720220370794 | Rejected | KYC Documents Pending | 02/08/2022 | TN2915004_150722APB_FTO_545002 | 370794 |
| 2915004WL0018667 | TN-15-004-034-034/239 | 2 | KAVITHA | 2915004034/WC/2904804615 | Water Absorption Trenches Paramagudi Pasana Vaikkal at 328 Veppathangudi pt | 6472 | 2915004000NRG23080820220455447 | Processed | | 22/08/2022 | TN2915004_080822FTO_692309 | 455447 |